{
  "title": "龙虾供应链配送系统业务规则验收用例包",
  "updatedAt": "2026-04-27 07:40",
  "summary": {
    "total": 8,
    "p0": 5,
    "p1": 3,
    "status": "READY_FOR_CUSTOMER_RULE_ACCEPTANCE"
  },
  "accounts": [
    {
      "target": "运营后台",
      "url": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "account": "admin / 123456"
    }
  ],
  "cases": [
    {
      "id": "RULE-001",
      "priority": "P0",
      "module": "龙虾成交价",
      "title": "核对今日报价对应后天价格",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "登录运营后台 admin / 123456",
        "打开业务规则摘要",
        "查看龙虾成交价卡片",
        "确认今日录入报价对应后天生效"
      ],
      "expected": "页面明确展示“今日录入报价对应后天生效”，并说明门店下单执行前天已生效价格。",
      "evidence": "报价 T+2 / 下单取前天价"
    },
    {
      "id": "RULE-002",
      "priority": "P0",
      "module": "运费重量口径",
      "title": "核对免运只按龙虾重量计算",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "打开业务规则摘要",
        "查看运费重量口径卡片",
        "核对 weightScope 和免运门槛",
        "确认配料不计入免运重量"
      ],
      "expected": "页面展示 LOBSTER_ONLY、100kg 免运，说明与配料重量和配送距离无关。",
      "evidence": "只按龙虾重量，100kg 免运"
    },
    {
      "id": "RULE-003",
      "priority": "P0",
      "module": "签收凭证",
      "title": "核对整单/部分/异常签收与拍照凭证",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "打开业务规则摘要",
        "查看签收与凭证卡片",
        "核对 FULL/PARTIAL/EXCEPTION 三种签收",
        "确认部分或异常签收进入财务复核摘要"
      ],
      "expected": "页面展示支持整单签收、部分签收、异常签收，且拍照凭证必填。",
      "evidence": "FULL/PARTIAL/EXCEPTION + photoRequired"
    },
    {
      "id": "RULE-004",
      "priority": "P0",
      "module": "供应商结算",
      "title": "核对龙虾供应商与配料供应商结算差异",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "打开业务规则摘要",
        "查看差异化结算说明",
        "核对龙虾供应商供货价独立结算",
        "核对配料供应商自主标价并扣佣结算"
      ],
      "expected": "页面明确龙虾供应商不直接面向门店定价，配料供应商自主标价后按佣金比例扣除结算。",
      "evidence": "龙虾采购转售，配料抽佣"
    },
    {
      "id": "RULE-005",
      "priority": "P1",
      "module": "门店账期",
      "title": "核对门店账期与回款模式",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "打开业务规则摘要",
        "查看账期与回款卡片",
        "确认默认 N 日结",
        "确认预存款/线下回款登记均可形成回款"
      ],
      "expected": "页面展示默认 1 日结，可按规则配置，回款支持预存款或线下登记。",
      "evidence": "settlementCycleDays + collectionMode"
    },
    {
      "id": "RULE-006",
      "priority": "P0",
      "module": "业务员提成",
      "title": "核对业务员提成以首笔实收回款当月起算",
      "entry": "https://xia.shenliu.cc/xia-admin/#/rule-summary",
      "steps": [
        "打开业务规则摘要",
        "查看业务员提成卡片",
        "核对起算口径",
        "核对第一、第二、后续月份阶梯比例"
      ],
      "expected": "页面展示 FIRST_ACTUAL_PAYMENT_MONTH，说明以门店首笔实收回款当月作为第一个月。",
      "evidence": "首笔实收回款当月 + 8%/5%/3%"
    },
    {
      "id": "RULE-007",
      "priority": "P1",
      "module": "主控台验收",
      "title": "核对项目总览已展示业务规则验收摘要",
      "entry": "https://xia.shenliu.cc/xia-admin/#/dashboard",
      "steps": [
        "登录运营后台",
        "进入项目总览",
        "找到业务规则验收摘要",
        "确认价格、运费、签收、供应商结算、提成高亮均存在"
      ],
      "expected": "项目总览不用进入接口即可看到规则摘要高亮和“打开规则摘要”按钮。",
      "evidence": "业务规则验收摘要"
    },
    {
      "id": "RULE-008",
      "priority": "P1",
      "module": "UAT 总控台验收",
      "title": "核对 UAT 总控台已展示业务规则核对清单",
      "entry": "https://xia.shenliu.cc/xia-admin/#/uat-operations",
      "steps": [
        "登录运营后台",
        "进入 UAT 总控台",
        "查看规则校验指标",
        "查看业务规则核对清单表格"
      ],
      "expected": "UAT 总控台展示规则校验数量和每条规则 PASS 证据。",
      "evidence": "业务规则核对清单"
    }
  ]
}